The Junior Supply Chain Analyst will form part of the continuous improvement team based at the Client 4PL Operations and the client with the relevant reports, information and decision support to assist in areas Reporting: o Building, updating and communication of reports o Ensure quality of reports of subordinates subordinates o Weekly and monthly financial reporting on actual savings leveraged from implemented initiatives initiatives o Weekly and monthly reporting on project progress, successes, and key enablers o Executive
provided. Ensure that commentary on the monthly reports are completed accurately and within the set deadlines all credits on the supplier ledger are resolved within the following month and ensure no credits are are moved to the suspense account. Ensuring all credit notes are requested and obtained where applicable
accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as Allocation of costs to GL and cost centres Monthly reports and commentary on all assigned accounts Analysis
of faulty / incorrect stock
accounts Sending statements every month end Processing credit notes Following up with clients on outstanding
advantage Administrative duties including completion of credit applications and filing Grade 12 Bookkeeping Diploma(Advantage)
maintaining web-based data visualization and reporting tools.
Data Quality Troub Documentation:
Returning of faulty / incorrect stock Follow up on credit notes Meeting job deadlines Scheduling collections
Returning of faulty / incorrect stock Follow up on credit notes Meeting job deadlines Scheduling collections
Duties